CCI-001425

The information system provides authorized individuals (or processes acting on behalf of individuals) the capability to change the value of associated security attributes.

Implementation Guidance

The organization being inspected/assessed configures the information system to provide authorized individuals (or processes acting on behalf of individuals) the capability to change the value of associated security attributes. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 1425.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to provides authorized individuals (or processes acting on behalf of individuals) the capability to change the value of associated security attributes. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 1425.

Compelling Evidence

1.) Applicable STIG/SRG checks 2.) Documentation that shows the system is configured to provide authorized individuals (or processes acting on behalf of individuals) the capability to change the value of associated security attributes.

The controls below (if any) were marked by NIST as being related to CCI-001425.